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Strategic Planning Agency Display
Children's Services Act [200]
Biennium:
Strategic Planning
Mission:

Empowering Communities to Serve Youth

• Custom Plan (choose which sections to show)
• IT Strategic Plan (as posted on VITA's website)
Document Archive
Document Type Biennium
2008-2010 Strategic Plan
2010-2012 Strategic Plan
2012-2014 Strategic Plan
2014-2016 Strategic Plan
2016-2018 Strategic Plan
2018-2020 Strategic Plan
2012-2014 Executive Progress Report
2014-2016 Executive Progress Report
2016-2018 Executive Progress Report
2018-2020 Executive Progress Report

Budget Information
  Dollars Positions
Biennium Chapter Year 1 Year 2 Year 1 Year 2
2025-2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $438,280,688 $438,280,688 16.00 16.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $388,331,762 $424,646,661 16.00 16.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $371,589,472 $387,273,012 14.00 15.00
See current year operating plan with budget broken out by program
There are no active capital projects for this agency
APA Datapoint - An Auditor of Public Account's site that includes expenditures, revenues and lots more information about state agencies.
Performance Measures
View the Detailed Measures Report for this agency)
Name Class
Average annual per child cost of purchased services through CSA State Pool funding. Agency Key
Number of attendees at annual CSA Conference Agency Key
Number of findings by the Auditor of Public Accounts related to CSA fiscal operations. Agency Key
Number of participants at annual New CSA Coordinator Academy. Agency Key
Number of participants trained annually. Agency Key
Percent of youth who had a decrease in their score on the Child Behavioral and Emotional Needs Domain of the Child and Adolescent Needs and Strengths (CANS), the mandatory CSA assessment instrument, from a baseline assessment to the most recent re-assessment. Agency Key
Percent of youth who had a decrease in their score on the School Domain of the Child and Adolescent Needs and Strengths (CANS), the mandatory CSA assessment instrument, from a baseline assessment to the most recent re-assessment. Agency Key
Percentage of completed and in-process local audits compared to the total number of audits scheduled for the fiscal year. Productivity
Percentage of CSA-funded youth receiving only community-based services compared to the total number of youth funded by CSA. Agency Key
p510 - Strategic Planning Agency Display - 06-07-2025 14:11:03